Staff

Select the Staff tab within a firm or vendor page to display a list of the firm or vendor's employees.

Select the Include Inactive button above the staff list to see both active and inactive staff members.

If you identified the firm or vendor as using eBillingHub when first adding the firm or vendor, "Hub, eBilling" appears at the bottom of the staff list. Click the name to edit first/last name, location, and contact info.

Assign badges from this page by clicking the checkbox that corresponds to the appropriate badge; click the badge icon to remove it.

Click on an employee's name to edit contact, badges, and classifications, and also view matter assignments, rate cards, invoicing/hours, and performance comments.

—Email the staff member

—Add any information that was not included when initially adding the staff member; you can also do this by selecting options from the drop-down lists and clicking the refresh icon